Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2006
Date: 2006-03-08
Institutions: European Union Aviation Safety Agency
Subjects: European Aviation Safety Agency, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/1

II

(Acts whose publication is not obligatory)

DOCUMENTS ANNEXED TO THE GENERAL BUDGET FOR THE EUROPEAN UNION

Statement of revenue and expenditure of the European Aviation Safety Agency
for the financial year 2006

(2006/149/EC)

L 67/2

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

REVENUE

Title
Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commit-
ments

Payments

Commit-
ments

Payments

Commitments

Payments

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

6

6 0

7

7 0

REVENUE FROM FEES AND CHARGES

REVENUE FROM FEES AND CHARGES

20 000 000

24 400 000

16 400 000

8 000 000

Title 1 — Total

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

0,—

0,—

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,— 11 050 000,—

Title 2 — Total

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,— 11 050 000,—

THIRD COUNTRIES CONTRIBUTION

THIRD COUNTRIES CONTRIBUTION

Title 3 — Total

550 000

550 000

550 000

550 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

OTHERS CONTRIBUTIONS

OTHERS CONTRIBUTIONS

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

Title 4 — Total

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 5 — Total

90 000

90 000

90 000

90 000

188 073

188 073

188 073

188 073

0,—

0,—

REVENUE FROM SERVICES RENDERED
AGAINST PAYMENT

REVENUE
AGAINST PAYMENT

FROM SERVICES RENDERED

Title 6 — Total

CORRECTION OF BUDGETARY IMBAL-
ANCES

CORRECTION OF BUDGETARY IMBAL-
ANCES

Title 7 — Total

66 000

66 000

66 000

66 000

26 540

26 540

26 540

26 540

0,—

0,—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

47 779 000

52 179 000

39 981 000

31 581 000 11 297 770,07

11 297 770,07

8.3.2006

EN

Official Journal of the European Union

L 67/3

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

Article
Item

1 0 0

1 0 1

Heading

CHAPTER 1 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Revenue from fees and charges (1)

20 000 000

24 400 000

16 400 000

8 000 000

Sales of publications

p.m.

p.m.

p.m.

p.m.

CHAPTER 1 0 — TOTAL

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

0,—

0,—

0,—

0,—

Title 1 — Total

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

(1) For 2005 and 2006, revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column, to the amounts

collected.

L 67/4

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

REVENUE FROM FEES AND CHARGES

CHAPTER 1 0 — REVENUE FROM FEES AND CHARGES

1 0 0

Revenue from fees and charges (1)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000 000

24 400 000

16 400 000

8 000 000

0,—

0,—

Remarks

Forecasted own revenue generated by services provided by the Agency.

1 0 1

Sales of publications

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Article 48 of Regulation (EC) No 1592/2002.

(1) For 2005 and 2006, revenue from fees and charges corresponds, in the left column, to the amounts levied and, in the right column, to the amounts

collected.

8.3.2006

EN

Official Journal of the European Union

L 67/5

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

2 0 0

2 0 1

Heading

CHAPTER 2 0

Financial year 2006

Financial year 2005

Financial year 2004

Commit-
ments

Payments

Commit-
ments

Payments

Commitments

Payments

European Community subsidy

22 000 000

22 000 000

18 930 000

18 930 000

11 050 000,— 11 050 000,—

Balance of the outturn account for the finan-
cial year 2004

3 800 000

3 800 000

3 207 881

3 207 881

CHAPTER 2 0 — TOTAL

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,— 11 050 000,—

Title 2 — Total

25 800 000

25 800 000

22 137 881

22 137 881

11 050 000,— 11 050 000,—

L 67/6

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 2

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 2 0 — EUROPEAN COMMUNITY SUBSIDY

2 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000 000

22 000 000

18 930 000

18 930 000

11 050 000,—

11 050 000,—

Remarks

Regulation (EC) No 1592/2002 of the European Parliament and of the Council establishing a European Aviation Safety Agency.

2 0 1

Balance of the outturn account for the financial year 2004

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 800 000

3 800 000

3 207 881

3 207 881

Remarks

Balance of the outturn account for the financial year 2004.

8.3.2006

EN

Official Journal of the European Union

L 67/7

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

Article
Item

Heading

CHAPTER 3 0

3 0 0

Third countries contribution

CHAPTER 3 0 — TOTAL

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

550 000

550 000

550 000

550 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

550 000

550 000

p.m.

p.m.

p.m.

p.m.

L 67/8

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

THIRD COUNTRIES CONTRIBUTION

CHAPTER 3 0 — THIRD COUNTRIES CONTRIBUTION

3 0 0

Third countries contribution

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

550 000

550 000

p.m.

p.m.

p.m.

p.m.

8.3.2006

EN

Official Journal of the European Union

L 67/9

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

Article
Item

4 0 0

4 0 1

4 0 2

4 0 3

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

Subsidy from the Ministry of Transport of
Germany

1 200 000

1 200 000

1 228 506

1 228 506

247 770,07

247 770,07

Subsidy from the city of Cologne

73 000

73 000

p.m.

p.m.

0,—

0,—

Technical cooperation with third countries

Research programmes

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 0 — TOTAL

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

Title 4 — Total

1 273 000

1 273 000

1 228 506

1 228 506

247 770,07

247 770,07

L 67/10

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

OTHERS CONTRIBUTIONS

CHAPTER 4 0 — OTHERS CONTRIBUTIONS

4 0 0

Subsidy from the Ministry of Transport of Germany

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 200 000

1 200 000

1 228 506

1 228 506

247 770,07

247 770,07

Remarks

Subsidy for the rent.

4 0 1

Subsidy from the city of Cologne

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

73 000

73 000

p.m.

p.m.

0,—

0,—

Remarks

Subsidy for the school allowances.

4 0 2

Technical cooperation with third countries

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Contributions from technical cooperation in third countries.

4 0 3

Research programmes

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

Contributions from special research programmes.

8.3.2006

EN

Official Journal of the European Union

L 67/11

EUROPEAN AVIATION SAFETY AGENCY

TITLE 5

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

Article
Item

Heading

CHAPTER 5 0

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 0 0

Revenue from investments or loans, bank
interest and other items

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 0 1

Parking

CHAPTER 5 0 — TOTAL

90 000

90 000

90 000

90 000

188 073

188 073

188 073

188 073

0,—

0,—

0,—

0,—

Title 5 — Total

90 000

90 000

188 073

188 073

0,—

0,—

L 67/12

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 5

ADMINISTRATIVE OPERATIONS

CHAPTER 5 0 — ADMINISTRATIVE OPERATIONS

5 0 0

Revenue from investments or loans, bank interest and other items

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Remarks

Revenue from investments or loans, bank interest and other items.

5 0 1

Parking

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

188 073

188 073

0,—

0,—

Remarks

Parking costs reimbursed by the staff.

8.3.2006

EN

Official Journal of the European Union

L 67/13

EUROPEAN AVIATION SAFETY AGENCY

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

TITLE 6

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

Heading

CHAPTER 6 0

6 0 0

Revenue from services rendered against pay-
ment

CHAPTER 6 0 — TOTAL

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 000

66 000

66 000

66 000

26 540

26 540

26 540

26 540

0,—

0,—

0,—

0,—

Title 6 — Total

66 000

66 000

26 540

26 540

0,—

0,—

L 67/14

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 000

66 000

26 540

26 540

0,—

0,—

Remarks

Revenue from Q & S services rendered against payment to JAA.

8.3.2006

EN

Official Journal of the European Union

L 67/15

EUROPEAN AVIATION SAFETY AGENCY

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

Article
Item

Heading

CHAPTER 7 0

Financial year 2006

Financial year 2005

Financial year 2004

Commit-
ments

Payments

Commit-
ments

Payments

Commitments

Payments

7 0 1

Balance of outturn account of previous year

CHAPTER 7 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

Title 7 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

47 779 000

52 179 000

39 981 000

31 581 000 11 297 770,07

11 297 770,07

L 67/16

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 7

CORRECTION OF BUDGETARY IMBALANCES

CHAPTER 7 0 — CORRECTION OF BUDGETARY IMBALANCES

7 0 1

Balance of outturn account of previous year

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/17

EUROPEAN AVIATION SAFETY AGENCY

EXPENDITURE

Title
Chap-
ter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 1

1 2

1 3

1 4

1 7

2

2 0

2 1

2 2

2 3

2 4

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

3 9

4

4 0

4 1

STAFF
STAFF IN ACTIVE EMPLOYMENT
EXPENDITURE RELATED TO RECRUITMENT
MISSIONS AND TRAVEL
SOCIOMEDICAL INFRASTRUCTURE
RECEPTION AND EVENTS

Title 1 — Total

23 031 000
2 922 000
70 000
390 000
30 000
26 443 000

23 031 000
2 922 000
70 000
390 000
30 000
26 443 000

13 794 000
2 142 000
30 000
194 000
29 000
16 189 000

13 794 000
2 142 000
30 000
194 000
29 000
16 189 000

4 633 115,52
1 047 613,04
97 000,—
216 473,75
6 218,50
6 000 420,81

4 633 115,52
1 047 613,04
97 000,—
216 473,75
6 218,50
6 000 420,81

BUILDINGS, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS
INFORMATION AND COMMUNICATION
TECHNOLOGY
MOVABLE PROPERTY AND ASSOCIATED
COSTS
CURRENT ADMINISTRATIVE EXPENDITURE
POSTAGE AND TELECOMMUNICATIONS

Title 2 — Total

OPERATNG EXPENDITURE
CERTIFICATION ACTIVITIES
Q & S ACTIVITIES
DEVELOPMENT DATA BASE
INFORMATIONS AND PUBLICATIONS
MEETING EXPENSES
TRANSLATION AND INTERPRETATION
COSTS
RULE MAKING ACTIVITIES
MISSION, ENTERTAINMENT AND REPRE-
SENTATION EXPENSES
TECHNICAL TRAINING
ED ACTIVITIES

Title 3 — Total

3 920 000

3 920 000

2 081 000

2 081 000

705 639,58

705 639,58

1 005 000

1 005 000

574 000

574 000

1 074 429,07

1 074 429,07

107 000
821 000
410 000
6 263 000

107 000
821 000
410 000
6 263 000

96 000
330 000
537 000
3 618 000

96 000
330 000
537 000
3 618 000

70 661,65
114 688,93
94 449,28
2 059 868,51

70 661,65
114 688,93
94 449,28
2 059 868,51

7 367 000
906 000
2 580 000
125 000
115 000

11 767 000
906 000
2 580 000
125 000
115 000

16 900 000
287 000
622 000
126 000
170 000

8 500 000
287 000
622 000
126 000
170 000

0,—
0,—
0,—
63 191,79
116 272,47

0,—
0,—
0,—
63 191,79
116 272,47

325 000
1 000 000

325 000
1 000 000

155 000
459 000

155 000
459 000

250 000,—
233 000,—

250 000,—
233 000,—

1 980 000
185 000
490 000
15 073 000

1 980 000
185 000
490 000
19 473 000

1 415 000
40 000
—
20 174 000

1 415 000
40 000
—
11 774 000

275 000,—
0,—
0,—
937 464,26

275 000,—
0,—
0,—
937 464,26

SPECIAL OPERATIONS PROGRAMMES
TECHNICAL COOPERATION WITH THIRD
COUNTRIES
RESEARCH PROGRAMMES

Title 4 — Total

p.m.
p.m.
p.m.

p.m.
p.m.
p.m.

GRAND TOTAL

47 779 000

52 179 000

39 981 000

31 581 000

8 997 753,58

8 997 753,58

L 67/18

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the estab-
lishment plan

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Basic salaries

16 000 000

16 000 000

9 235 000

9 235 000 2 987 222,90

2 987 222,90

1 1 0 1

Family allowances

1 490 000

1 490 000

860 000

860 000

191 962,22

191 962,22

1 1 0 2

Expatriation and foreign-residence allowances

2 515 000

2 515 000

1 100 000

1 100 000

412 113,16

412 113,16

1 1 0 3

Secretarial allowances

5 000

5 000

17 000

17 000

5 226,55

5 226,55

Article 1 1 0 — Total

20 010 000

20 010 000

11 212 000

11 212 000 3 596 524,83

3 596 524,83

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Local agents

108 000

108 000

500 000

500 000

746 789,34

746 789,34

—

—

—

—

0,—

0,—

1 1 1 2

Temporary assistance (interims)

200 000

200 000

250 000

250 000

50 000,—

50 000,—

1 1 1 3

Contractual agents

1 150 000

1 150 000

750 000

750 000

0,—

0,—

Article 1 1 1 — Total

1 458 000

1 458 000

1 500 000

1 500 000

796 789,34

796 789,34

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

590 000

590 000

309 000

309 000

101 498,92

101 498,92

1 1 3 1

Insurance against accidents and occupational
disease

156 000

156 000

76 000

76 000

25 971,92

25 971,92

1 1 3 2

Insurance against unemployment

243 000

243 000

121 000

121 000

37 638,52

37 638,52

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 3 — Total

989 000

989 000

506 000

506 000

165 109,36

165 109,36

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

5 000

5 000

5 000

5 000

0,—

0,—

1 1 4 1

Travel expenses for annual leave

145 000

145 000

90 000

90 000

10 746,53

10 746,53

1 1 4 2

Housing and transport allowances

1 1 4 3

Fixed duty allowances

1 1 4 4

Special allowance for accountants and finance
officers

1 1 4 5

Other allowances

p.m.

p.m.

—

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

60 000

60 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Article 1 1 4 — Total

150 000

150 000

155 000

155 000

10 746,53

10 746,53

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 5 — Total

15 000

15 000

15 000

15 000

14 000

14 000

14 000

14 000

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/19

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

1 1 7

Supplementary services

1 1 7 0

Translation costs of CDT

1 1 7 1

1 1 7 2

Administrative services of the Translation Cen-
tre

Administrative assistance from Community
institutions

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

100 000

100 000

12 000

12 000

0,—

0,—

0,—

0,—

150 000

150 000

112 000

112 000

24 500,—

24 500,—

1 1 7 3

External services

10 000

10 000

25 000

25 000

0,—

0,—

Article 1 1 7 — Total

160 000

160 000

249 000

249 000

24 500,—

24 500,—

1 1 9

Salary weightings

1 1 9 0

Salary weightings

57 000

57 000

158 000

158 000

39 445,46

39 445,46

1 1 9 1

Adjustments to remuneration

192 000

192 000

p.m.

p.m.

0,—

0,—

Article 1 1 9 — Total

249 000

249 000

158 000

158 000

39 445,46

39 445,46

CHAPTER 1 1 — TOTAL

23 031 000

23 031 000

13 794 000

13 794 000 4 633 115,52

4 633 115,52

CHAPTER 1 2

1 2 0

Miscellaneous expenditure on staff recruit-
ment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

380 000

380 000

207 000

207 000

93 282,30

93 282,30

1 2 0 1

Travel expenses

190 000

190 000

195 000

195 000

10 543,21

10 543,21

1 2 0 2

Installation, resettlement and transfer allow-
ances

1 100 000

1 100 000

830 000

830 000

603 208,69

603 208,69

1 2 0 3

Removal expenses

482 000

482 000

360 000

360 000

130 345,60

130 345,60

1 2 0 4

Temporary daily subsistence allowances

770 000

770 000

550 000

550 000

210 233,24

210 233,24

Article 1 2 0 — Total

2 922 000

2 922 000

2 142 000

2 142 000 1 047 613,04

1 047 613,04

CHAPTER 1 2 — TOTAL

2 922 000

2 922 000

2 142 000

2 142 000 1 047 613,04

1 047 613,04

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Article 1 4 0 — Total

70 000

70 000

70 000

70 000

70 000

70 000

30 000

30 000

30 000

30 000

97 000,—

97 000,—

30 000

97 000,—

97 000,—

30 000

97 000,—

97 000,—

p.m.

p.m.

p.m.

p.m.

—

—

—

—

0,—

0,—

0,—

0,—

L 67/20

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 7 — RECEPTION AND EVENTS

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 1 — Total

100 000

100 000

100 000

100 000

44 000

44 000

44 000

24 490,—

24 490,—

44 000

24 490,—

24 490,—

1 4 2

Language and other training

1 4 2 0

Language and other training

Article 1 4 2 — Total

230 000

230 000

230 000

230 000

100 000

100 000

100 000

65 783,75

65 783,75

100 000

65 783,75

65 783,75

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

Article 1 4 3 — Total

60 000

60 000

60 000

60 000

50 000

50 000

50 000

126 200,—

126 200,—

50 000

126 200,—

126 200,—

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

Article 1 4 4 — Total

p.m.

p.m.

p.m.

p.m.

—

—

—

—

0,—

0,—

0,—

0,—

CHAPTER 1 4 — TOTAL

390 000

390 000

194 000

194 000

216 473,75

216 473,75

CHAPTER 1 7

1 7 0

Reception and events

1 7 0 0

Reception and events

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

30 000

30 000

30 000

30 000

30 000

30 000

29 000

29 000

29 000

29 000

29 000

29 000

6 218,50

6 218,50

6 218,50

6 218,50

6 218,50

6 218,50

Title 1 — Total

26 443 000

26 443 000

16 189 000

16 189 000 6 000 420,81

6 000 420,81

8.3.2006

EN

Official Journal of the European Union

L 67/21

EUROPEAN AVIATION SAFETY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

16 000 000

16 000 000

9 235 000

9 235 000

2 987 222,90

2 987 222,90

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 490 000

1 490 000

860 000

860 000

191 962,22

191 962,22

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Sec-
tion I of Annex VII thereto.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 515 000

2 515 000

1 100 000

1 100 000

412 113,16

412 113,16

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4
of Annex VII thereto.

1 1 0 3

Secretarial allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

17 000

17 000

5 226,55

5 226,55

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 4a of Annex VII thereto.

L 67/22

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

108 000

108 000

500 000

500 000

746 789,34

746 789,34

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 1 1

Local agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

To cover basic salaries and all benefits of local agents.

1 1 1 2

Temporary assistance (interims)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

250 000

250 000

50 000,—

50 000,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

1 1 1 3

Contractual agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 150 000

1 150 000

750 000

750 000

0,—

0,—

Remarks

To cover basic salaries and all benefits of contractual agents.

8.3.2006

EN

Official Journal of the European Union

L 67/23

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000

590 000

309 000

309 000

101 498,92

101 498,92

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 72 and 73 thereof.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000

156 000

76 000

76 000

25 971,92

25 971,92

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof.

1 1 3 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

243 000

243 000

121 000

121 000

37 638,52

37 638,52

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

L 67/24

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

0,—

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

1 1 4 1

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

145 000

145 000

90 000

90 000

10 746,53

10 746,53

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto.

1 1 4 2

Housing and transport allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII
thereto.

Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966.

Regulation No 7/66/Euratom, No 122/66/EEC of the Councils of 28 July 1966.

1 1 4 3

Fixed duty allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

8.3.2006

EN

Official Journal of the European Union

L 67/25

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 4

Special allowance for accountants and finance officers

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

p.m.

p.m.

0,—

0,—

1 1 4 5

Other allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

60 000

60 000

0,—

0,—

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

14 000

14 000

0,—

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

1 1 7

Supplementary services

1 1 7 0

Translation costs of CDT

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

100 000

100 000

0,—

0,—

Remarks

This appropriation is intended to cover special costs charged by the CDT.

1 1 7 1

Administrative services of the Translation Centre

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

12 000

12 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of services from the CDT.

L 67/26

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 2

Administrative assistance from Community institutions

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

112 000

112 000

24 500,—

24 500,—

Remarks

This appropriation is intended to cover the costs of assistance received from Community institutions.

1 1 7 3

External services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

25 000

25 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of external services.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

57 000

57 000

158 000

158 000

39 445,46

39 445,46

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof.

1 1 9 1

Adjustments to remuneration

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

192 000

192 000

p.m.

p.m.

0,—

0,—

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Council Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of those Communities in respect of detailed rules
for adjusting the remuneration (OJ L 361, 31.12.1991, p. 1).

8.3.2006

EN

Official Journal of the European Union

L 67/27

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT

1 2 0

Miscellaneous expenditure on staff recruitment and transfer

1 2 0 0

Miscellaneous expenditure on staff recruitment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

380 000

207 000

207 000

93 282,30

93 282,30

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and
Annex VII thereto.

1 2 0 1

Travel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

190 000

190 000

195 000

195 000

10 543,21

10 543,21

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7
of Annex VII thereto.

1 2 0 2

Installation, resettlement and transfer allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

830 000

830 000

603 208,69

603 208,69

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
appointment.

1 2 0 3

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

482 000

482 000

360 000

360 000

130 345,60

130 345,60

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9
of Annex VII thereto.

L 67/28

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 2 — EXPENDITURE RELATED TO RECRUITMENT (cont’d)

1 2 0 (cont’d)

1 2 0 4

Temporary daily subsistence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

770 000

770 000

550 000

550 000

210 233,24

210 233,24

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10
of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of employment of other servants.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, duty travel expenses

1 3 0 0

Administrative missions expenditures

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

70 000

70 000

30 000

30 000

97 000,—

97 000,—

Remarks

This appropriation is intended to cover the costs of administrative missions.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

This appropriation is intended to cover the costs of restaurants and canteens.

8.3.2006

EN

Official Journal of the European Union

L 67/29

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

44 000

44 000

24 490,—

24 490,—

Remarks

This appropriation is intended to cover the costs of medical services.

1 4 2

Language and other training

1 4 2 0

Language and other training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

230 000

230 000

100 000

100 000

65 783,75

65 783,75

Remarks

This appropriation is intended to cover the costs of language and other training needs.

1 4 3

Social welfare of staff

1 4 3 0

Social welfare of staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

50 000

50 000

126 200,—

126 200,—

Remarks

This appropriation is intended to cover expenditure by the Agency on the social welfare activities of its staff.

1 4 4

Special allowance for handicapped

1 4 4 0

Special allowance for handicapped

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

This appropriation is intended to cover the costs of special allowances.

L 67/30

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 1 7 — RECEPTION AND EVENTS

1 7 0

Reception and events

1 7 0 0

Reception and events

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

29 000

29 000

6 218,50

6 218,50

Remarks

This appropriation is intended to cover the costs of official Agency receptions and events.

8.3.2006

EN

Official Journal of the European Union

L 67/31

EUROPEAN AVIATION SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

Rental costs

2 0 0 0

Rental costs

2 0 1

Insurance

2 0 1 0

Insurance

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

Article 2 0 0 — Total

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

Article 2 0 1 — Total

15 000

15 000

15 000

15 000

13 000

13 000

13 000

13 000

2 375,68

2 375,68

2 375,68

2 375,68

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Article 2 0 2 — Total

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Article 2 0 3 — Total

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 4 — Total

p.m.

p.m.

p.m.

p.m.

2 0 5

Security and surveillance of buildings

160 000

160 000

160 000

160 000

105 000

105 000

105 000

30 000,—

30 000,—

105 000

30 000,—

30 000,—

80 000

80 000

80 000

80 000

37 000

37 000

24 000

24 000

37 000

37 000

24 000

24 000

2 526,42

2 526,42

2 526,42

2 526,42

0,—

0,—

0,—

0,—

2 0 5 0

Security and surveillance of buildings

300 000

300 000

160 000

160 000

56 712,97

56 712,97

2 0 5 1

Other building expenditure

—

—

12 000

12 000

15 486,—

15 486,—

Article 2 0 5 — Total

300 000

300 000

172 000

172 000

72 198,97

72 198,97

CHAPTER 2 0 — TOTAL

3 920 000

3 920 000

2 081 000

2 081 000

705 639,58

705 639,58

CHAPTER 2 1

2 1 0

ICT equipment

2 1 0 0

ICT equipment

2 1 0 1

Data storage and IT security

2 1 0 2

Software development

2 1 0 3

ICT maintenance

2 1 0 4

ICT training

2 1 0 5

Other ICT expenditure

280 000

280 000

466 000

466 000

980 106,93

980 106,93

340 000

200 000

100 000

85 000

—

340 000

200 000

100 000

85 000

—

—

—

64 322,14

64 322,14

25 000

68 000

12 000

3 000

574 000

574 000

25 000

68 000

12 000

3 000

30 000,—

30 000,—

0,—

0,—

0,—

0,—

0,—

0,—

574 000

1 074 429,07 1 074 429,07

574 000

1 074 429,07 1 074 429,07

Article 2 1 0 — Total

1 005 000

1 005 000

CHAPTER 2 1 — TOTAL

1 005 000

1 005 000

L 67/32

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

CHAPTER 2 2

2 2 0

Technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 2 0 0

Technical equipment and installations

50 000

50 000

11 000

11 000

20 124,22

20 124,22

2 2 0 2

2 2 0 3

Hire or leasing of technical equipment or instal-
lations

Maintenance and repair of technical equipment
or installations

2 2 0 4

Office supplies

—

—

—

—

—

—

Article 2 2 0 — Total

50 000

50 000

—

—

0,—

0,—

5 000

49 000

65 000

5 000

2 834,51

2 834,51

49 000

25 373,06

25 373,06

65 000

48 331,79

48 331,79

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

2 2 1 1

Maintenance and repairs

Article 2 2 1 — Total

2 2 5

Documentation and library expenditure

2 2 5 0

2 2 5 1

Library supplies, purchase and preservation of
books

Special library, documentation and reproduc-
tion equipment

2 2 5 2

Subscriptions to newspapers and periodicals

15 000

5 000

20 000

15 000

5 000

20 000

—

—

—

5 000

5 000

—

—

—

—

—

10 000,—

10 000,—

0,—

0,—

10 000,—

10 000,—

0,—

0,—

10 000

22 000

10 000

22 000

10 000

21 000

10 000

2 329,86

2 329,86

21 000

10 000,—

10 000,—

2 2 5 3

Subscription to news agencies

—

—

—

—

0,—

0,—

Article 2 2 5 — Total

37 000

37 000

CHAPTER 2 2 — TOTAL

107 000

107 000

31 000

96 000

31 000

12 329,86

12 329,86

96 000

70 661,65

70 661,65

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

200 000

200 000

150 000

150 000

51 413,82

51 413,82

Article 2 3 0 — Total

200 000

200 000

150 000

150 000

51 413,82

51 413,82

2 3 2

Financial charges

2 3 2 0

Bank charges

6 000

6 000

9 000

9 000

1 458,—

1 458,—

2 3 2 1

Exchange-rate losses

—

—

—

—

0,—

0,—

2 3 2 9

Other financial charges

Article 2 3 2 — Total

20 000

26 000

20 000

26 000

19 000

28 000

19 000

28 000

482,36

482,36

1 940,36

1 940,36

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 3 1

Damage and interest

2 2 3 2

Board of Appeals

350 000

350 000

50 000

50 000

20 000,—

20 000,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

100 000

100 000

Article 2 3 3 — Total

450 000

450 000

50 000

50 000

20 000,—

20 000,—

8.3.2006

EN

Official Journal of the European Union

L 67/33

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

Article
Item

Heading

2 3 5

Other operating expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

—

—

0,—

0,—

2 3 5 1

Management Board and other internal meetings

100 000

100 000

2 3 5 2

Departmental removals

25 000

25 000

70 000

2 000

70 000

19 664,96

19 664,96

2 000

7 670,19

7 670,19

2 3 5 3

Archives expenditure

2 3 5 4

Representation costs

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

20 000

145 000

821 000

20 000

145 000

821 000

30 000

102 000

330 000

30 000

13 999,60

13 999,60

102 000

41 334,75

41 334,75

330 000

114 688,93

114 688,93

CHAPTER 2 4

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Article 2 4 0 — Total

2 4 1

Telecommunications

2 4 1 0

2 4 1 1

Telephone, telegraph, telex, radio and television
subscriptions and charges

Telecommunication equipment and installa-
tions

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

150 000

150 000

150 000

150 000

140 000

140 000

140 000

20 000,—

20 000,—

140 000

20 000,—

20 000,—

250 000

250 000

360 000

360 000

73 400,—

73 400,—

10 000

260 000

410 000

10 000

260 000

410 000

37 000

397 000

537 000

37 000

1 049,28

1 049,28

397 000

74 449,28

74 449,28

537 000

94 449,28

94 449,28

Title 2 — Total

6 263 000

6 263 000

3 618 000

3 618 000 2 059 868,51

2 059 868,51

L 67/34

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental costs

2 0 0 0

Rental costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 365 000

3 365 000

1 730 000

1 730 000

598 538,51

598 538,51

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the
hiring of parking spaces.

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

13 000

13 000

2 375,68

2 375,68

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

160 000

160 000

105 000

105 000

30 000,—

30 000,—

Remarks

This appropriation is intended to cover utility costs.

8.3.2006

EN

Official Journal of the European Union

L 67/35

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

80 000

37 000

37 000

2 526,42

2 526,42

Remarks

This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

24 000

24 000

0,—

0,—

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

300 000

300 000

160 000

160 000

56 712,97

56 712,97

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety.

2 0 5 1

Other building expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

12 000

12 000

15 486,—

15 486,—

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20.

L 67/36

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY

2 1 0

ICT equipment

2 1 0 0

ICT equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

280 000

466 000

466 000

980 106,93

980 106,93

Remarks

This appropriation is intended to cover expenditure on software licences, installation, development and maintenance of infor-
mation systems and data-processing consumables.

2 1 0 1

Data storage and IT security

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

340 000

340 000

—

—

64 322,14

64 322,14

Remarks

This appropriation is for the development and technical implementation of data storage and IT security.

2 1 0 2

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

25 000

25 000

30 000,—

30 000,—

Remarks

This appropriation is for ICT and development consultancy needs for administration software.

2 1 0 3

ICT maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

68 000

68 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of ICT infrastructure maintenance.

8.3.2006

EN

Official Journal of the European Union

L 67/37

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGY (cont’d)

2 1 0 (cont’d)

2 1 0 4

ICT training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

85 000

12 000

12 000

0,—

0,—

Remarks

This appropriation is intended to cover the cost of ICT training needs.

2 1 0 5

Other ICT expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

3 000

3 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of general ICT expenditure.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

11 000

11 000

20 124,22

20 124,22

Remarks

This appropriation is intended to cover Agency requirements for furniture and installations.

2 2 0 2

Hire or leasing of technical equipment or installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

This appopriation is intended to cover the costs of hiring equipment.

L 67/38

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 3

Maintenance and repair of technical equipment or installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

5 000

5 000

2 834,51

2 834,51

Remarks

This appropriation is intended to cover the costs of technical repairs of equipment and installations.

2 2 0 4

Office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

49 000

49 000

25 373,06

25 373,06

Remarks

This appropriation is intended to cover the costs of general office supplies.

2 2 1

Purchase of furniture

2 2 1 0

Purchase of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

—

—

10 000,—

10 000,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Maintenance and repairs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

—

—

0,—

0,—

Remarks

This appropriation is intended to cover the costs of maintenance and repairs of furniture.

8.3.2006

EN

Official Journal of the European Union

L 67/39

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library expenditure

2 2 5 0

Library supplies, purchase and preservation of books

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

—

—

0,—

0,—

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

10 000

10 000

2 329,86

2 329,86

Remarks

This appropriation is intended to cover the purchase of specialised equipment and the binding and upkeep of books and
periodicals.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

22 000

22 000

21 000

21 000

10 000,—

10 000,—

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the
work of the Agency.

2 2 5 3

Subscription to news agencies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

150 000

150 000

51 413,82

51 413,82

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

L 67/40

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 000

6 000

9 000

9 000

1 458,—

1 458,—

Remarks

This appropriation is intended to cover bank charges.

2 3 2 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

0,—

Remarks

This appropriation is intended to cover exchange-rate losses.

2 3 2 9

Other financial charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

19 000

19 000

482,36

482,36

Remarks

This appropriation is intended to cover other financial charges.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

50 000

50 000

20 000,—

20 000,—

Remarks

This appropriation is intended to cover legal expenses.

8.3.2006

EN

Official Journal of the European Union

L 67/41

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3 (cont’d)

2 3 3 1

Damage and interest

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 2 3 2

Board of Appeals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

—

—

0,—

0,—

Remarks

This appropriation is intended to cover the special insurance for the Agency’s accountant and the imprest account holder.

2 3 5 1

Management Board and other internal meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

70 000

70 000

19 664,96

19 664,96

Remarks

This appropriation is intended to cover the costs of four Management Board meetings and other internal meetings.

2 3 5 2

Departmental removals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

2 000

2 000

7 670,19

7 670,19

Remarks

This item is intended to cover the cost of removals.

L 67/42

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 3

Archives expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5 4

Representation costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

30 000

30 000

13 999,60

13 999,60

Remarks

This appropriation is intended to cover representation costs for the Executive Director.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage and delivery charges

2 4 0 0

Postage and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

140 000

140 000

20 000,—

20 000,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges.

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio and television subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

360 000

360 000

73 400,—

73 400,—

Remarks

This appropriation is intended to cover telephone subscription costs and communications.

8.3.2006

EN

Official Journal of the European Union

L 67/43

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 1

Telecommunication equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

37 000

37 000

1 049,28

1 049,28

Remarks

This appropriation is intended to cover the costs of telecommunication equipment and installations.

L 67/44

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATNG EXPENDITURE

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0 — CERTIFICATION ACTIVITIES
CHAPTER 3 1 — Q & S ACTIVITIES
CHAPTER 3 2 — DEVELOPMENT DATA BASE

Article
Item

Heading

CHAPTER 3 0

3 0 0

Certification activities

3 0 0 0

Certification activities

7 367 000

11 767 000

16 400 000

8 000 000

3 0 0 1

JAA contract

500 000

500 000

Article 3 0 0 — Total

7 367 000

11 767 000

16 900 000

8 500 000

CHAPTER 3 0 — TOTAL

7 367 000

11 767 000

16 900 000

8 500 000

CHAPTER 3 1

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

861 000

861 000

217 000

217 000

3 1 0 1

Quality & standardisation studies

30 000

30 000

50 000

50 000

3 1 0 2

Library

15 000

15 000

20 000

20 000

Article 3 1 0 — Total

906 000

906 000

287 000

287 000

CHAPTER 3 1 — TOTAL

906 000

906 000

287 000

287 000

CHAPTER 3 2

3 2 0

Thematic data base

3 2 0 0

Rulemaking software and accident analysis
databases and Q & S software

1 500 000

1 500 000

507 000

507 000

3 2 0 1

Document managament system

580 000

580 000

95 000

95 000

3 2 0 2

Certification management tool

500 000

500 000

20 000

20 000

Article 3 2 0 — Total

2 580 000

2 580 000

622 000

622 000

CHAPTER 3 2 — TOTAL

2 580 000

2 580 000

622 000

622 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/45

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS
CHAPTER 3 4 — MEETING EXPENSES
CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS

Article
Item

Heading

CHAPTER 3 3

3 3 0

Informations and publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0 0

Informations and publications

125 000

125 000

126 000

126 000

63 191,79

63 191,79

Article 3 3 0 — Total

125 000

125 000

126 000

126 000

63 191,79

63 191,79

CHAPTER 3 3 — TOTAL

125 000

125 000

126 000

126 000

63 191,79

63 191,79

CHAPTER 3 4

3 4 0

Meeting expenses

3 4 0 0

3 4 0 1

3 4 0 2

3 4 0 3

Organisation of experts meetings for certifica-
tion

Organisation of experts meetings for quality &
standardisation

Organisation of experts meetings for rule mak-
ing

Organisation of experts meetings for the Execu-
tive Director

25 000

25 000

40 000

40 000

116 272,47

116 272,47

20 000

20 000

10 000

10 000

60 000

60 000

100 000

100 000

10 000

10 000

20 000

20 000

0,—

0,—

0,—

0,—

0,—

0,—

Article 3 4 0 — Total

115 000

115 000

170 000

170 000

116 272,47

116 272,47

CHAPTER 3 4 — TOTAL

115 000

115 000

170 000

170 000

116 272,47

116 272,47

CHAPTER 3 5

3 5 0

Translation and interpretation costs

3 5 0 0

3 5 0 1

3 5 0 2

3 5 0 3

Translation of studies, reports and other work-
ing documents — Certification

Translation of studies, reports and other work-
ing documents — Quality & standardisation

Translation of studies, reports and other work-
ing documents — Rule making

Translation of studies, reports and other docu-
ments — Executive

—

—

—

—

250 000,—

250 000,—

50 000

50 000

30 000

30 000

125 000

125 000

125 000

125 000

0,—

0,—

0,—

0,—

150 000

150 000

—

—

Article 3 5 0 — Total

325 000

325 000

155 000

155 000

250 000,—

250 000,—

CHAPTER 3 5 — TOTAL

325 000

325 000

155 000

155 000

250 000,—

250 000,—

L 67/46

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 6 — RULE MAKING ACTIVITIES
CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 3 8 — TECHNICAL TRAINING

Article
Item

Heading

CHAPTER 3 6

3 6 0

Rule making activities

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 6 0 0

Outsourcing of rule making activities

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

3 6 0 1

International cooperation

p.m.

p.m.

Article 3 6 0 — Total

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

CHAPTER 3 6 — TOTAL

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

3 7 0

3 7 0 0

3 7 0 1

3 7 0 2

3 7 0 3

CHAPTER 3 7

Mission, entertainment and representation
expenses

Mission expenses, duty travel expenses and
other ancillary expenditure — Certification

Mission expenses, duty travel expenses and
other ancillary expenditure — Quality & stan-
dardisation

Mission expenses, duty travel expenses and
other ancillary expenditure — Rule making

Mission expenses, duty travel expenses and
other ancillary expenditure — Executive Direc-
tor

1 000 000

1 000 000

980 000

980 000

275 000,—

275 000,—

480 000

480 000

165 000

165 000

400 000

400 000

200 000

200 000

0,—

0,—

0,—

0,—

100 000

100 000

70 000

70 000

0,—

0,—

Article 3 7 0 — Total

1 980 000

1 980 000

1 415 000

1 415 000

275 000,—

275 000,—

CHAPTER 3 7 — TOTAL

1 980 000

1 980 000

1 415 000

1 415 000

275 000,—

275 000,—

CHAPTER 3 8

3 8 0

Technical training

3 8 0 0

Technical training — Certification

25 000

25 000

—

—

3 8 0 1

Technical training — Quality & standardisation

125 000

125 000

3 8 0 2

Technical training — Rule making

3 8 0 3

Technical Training — Executive

25 000

10 000

25 000

10 000

Article 3 8 0 — Total

185 000

185 000

CHAPTER 3 8 — TOTAL

185 000

185 000

25 000

15 000

25 000

15 000

—

—

40 000

40 000

40 000

40 000

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

8.3.2006

EN

Official Journal of the European Union

L 67/47

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 9 — ED ACTIVITIES

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 9

3 9 0

ED activities

3 9 0 0

Safety strategy

3 9 0 1

External evaluation of the Agency

3 9 0 2

JAA contract

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

40 000

100 000

350 000

490 000

490 000

40 000

100 000

350 000

490 000

490 000

—

—

—

—

—

—

—

—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 3 — Total

15 073 000

19 473 000

20 174 000

11 774 000

937 464,26

937 464,26

L 67/48

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 3

OPERATNG EXPENDITURE

CHAPTER 3 0 — CERTIFICATION ACTIVITIES

3 0 0

Certification activities

3 0 0 0

Certification activities

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

7 367 000

11 767 000

16 400 000

8 000 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of technical certification services outsource to the NAAs requested by EASA.

3 0 0 1

JAA contract

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

0,—

0,—

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA.

CHAPTER 3 1 — Q & S ACTIVITIES

3 1 0

Q & S activities

3 1 0 0

Quality & standardisation activities

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

861 000

861 000

217 000

217 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of Q & S activities.

3 1 0 1

Quality & standardisation studies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

50 000

50 000

0,—

0,—

Remarks

This appropriation is to cover the costs of Q & S studies.

8.3.2006

EN

Official Journal of the European Union

L 67/49

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 1 — Q & S ACTIVITIES (cont’d)

3 1 0 (cont’d)

3 1 0 2

Library

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000

15 000

20 000

20 000

0,—

0,—

Remarks

This appropriation is to cover the costs of acquiring a special technical library for the EASA.

CHAPTER 3 2 — DEVELOPMENT DATA BASE

3 2 0

Thematic data base

3 2 0 0

Rulemaking software and accident analysis databases and Q & S software

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

507 000

507 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of procuring and purchasing a certification process control system.

3 2 0 1

Document managament system

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

580 000

580 000

95 000

95 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of the first phase of developing a document management system.

3 2 0 2

Certification management tool

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

20 000

20 000

0,—

0,—

Remarks

This appropriation is to cover the cost of acquisition of other software.

L 67/50

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 3 — INFORMATIONS AND PUBLICATIONS

3 3 0

Informations and publications

3 3 0 0

Informations and publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

126 000

126 000

63 191,79

63 191,79

Remarks

This appropriation is intended to cover the costs of information materials and publications of the EASA.

CHAPTER 3 4 — MEETING EXPENSES

3 4 0

Meeting expenses

3 4 0 0

Organisation of experts meetings for certification

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

40 000

40 000

116 272,47

116 272,47

Remarks

This appropriation is intended to cover the costs of organising certification meetings.

3 4 0 1

Organisation of experts meetings for quality & standardisation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000

20 000

10 000

10 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of organising Q & S meetings.

3 4 0 2

Organisation of experts meetings for rule making

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

100 000

100 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of organising rule making meetings.

8.3.2006

EN

Official Journal of the European Union

L 67/51

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 4 — MEETING EXPENSES (cont’d)

3 4 0 (cont’d)

3 4 0 3

Organisation of experts meetings for the Executive Director

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

20 000

20 000

0,—

0,—

Remarks

This appropriation is intended to cover the costs of organising expert meetings to support the Executive Director.

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS

3 5 0

Translation and interpretation costs

3 5 0 0

Translation of studies, reports and other working documents — Certification

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

250 000,—

250 000,—

Remarks

This appropriation is intended to cover the translation of studies, reports, as well as working documents of the Certification
Directorate for the Administrative Board and Bureau and for congresses, seminars, etc. into the different Community languages,
to be carried out mainly by the Translation Centre for the Bodies of the European Union in Luxembourg.

3 5 0 1

Translation of studies, reports and other working documents — Quality & standardisation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

30 000

30 000

0,—

0,—

Remarks

Same as above for the Q & S Directorate.

3 5 0 2

Translation of studies, reports and other working documents — Rule making

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

125 000

125 000

0,—

0,—

Remarks

Same as above for the rule making Directorate.

L 67/52

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 5 — TRANSLATION AND INTERPRETATION COSTS (cont’d)

3 5 0 (cont’d)

3 5 0 3

Translation of studies, reports and others documents — Executive

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

150 000

150 000

—

—

Remarks

This appropriation is intended to cover the translation of studies, reports, annual accounts, budgets as well as working docu-
ments for the ED into different Community languages.

CHAPTER 3 6 — RULE MAKING ACTIVITIES

3 6 0

Rule making activities

3 6 0 0

Outsourcing of rule making activities

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

459 000

459 000

233 000,—

233 000,—

Remarks

This appropriation is intended to cover the costs of studies and the hiring of external experts, including research.

3 6 0 1

International cooperation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is to cover the cost of international cooperation activities.

8.3.2006

EN

Official Journal of the European Union

L 67/53

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 7 — MISSION, ENTERTAINMENT AND REPRESENTATION EXPENSES

3 7 0

Mission, entertainment and representation expenses

3 7 0 0

Mission expenses, duty travel expenses and other ancillary expenditure — Certification

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

980 000

980 000

275 000,—

275 000,—

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff of the Certification Directorate in the interests of the service, in accordance
with the provisions of the Staff Regulations applicable to officials of the European Communities.

3 7 0 1

Mission expenses, duty travel expenses and other ancillary expenditure — Quality & standardisation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

480 000

165 000

165 000

0,—

0,—

Remarks

Same as above for the Q & S Directorate.

3 7 0 2

Mission expenses, duty travel expenses and other ancillary expenditure — Rule making

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

400 000

200 000

200 000

0,—

0,—

Remarks

Same as above for the rule making Directorate.

3 7 0 3

Mission expenses, duty travel expenses and other ancillary expenditure — Executive Director

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

70 000

70 000

0,—

0,—

Remarks

Same as above for the office of the Executive Director.

L 67/54

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 8 — TECHNICAL TRAINING

3 8 0

Technical training

3 8 0 0

Technical training — Certification

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

—

—

0,—

0,—

Remarks

This appropriationis intended to cover the costs of technical training for the Certification Directorate.

3 8 0 1

Technical training — Quality & standardisation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

125 000

125 000

25 000

25 000

0,—

0,—

Remarks

Same as above for the Q & S Directorate.

3 8 0 2

Technical training — Rule making

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

25 000

15 000

15 000

0,—

0,—

Remarks

Same as above for the rule making Directorate.

3 8 0 3

Technical Training — Executive

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

—

—

Remarks

This appropriation is intended to cover the costs of technical training for the ED Directorate.

8.3.2006

EN

Official Journal of the European Union

L 67/55

EUROPEAN AVIATION SAFETY AGENCY

CHAPTER 3 9 — ED ACTIVITIES

3 9 0

ED activities

3 9 0 0

Safety strategy

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

40 000

—

—

0,—

0,—

Remarks

This appropriations intended to cover the costs of studies and operational costs for the Strategy Safety Analysis Investigation
Research and Risk (SSAIR).

3 9 0 1

External evaluation of the Agency

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

100 000

100 000

—

—

0,—

0,—

Remarks

This appropriation is intended to cover costs of studies requested by Article 51 of Regulation (EC) No 1592/2002.

3 9 0 2

JAA contract

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

350 000

350 000

Remarks

This appropriation is to cover the costs of services requested by EASA under the contract with the JAA. In the budget 2005 and
the preliminary draft budget 2006 these appropriations have been on line 3001.

L 67/56

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES
CHAPTER 4 1 — RESEARCH PROGRAMMES

Article
Item

Heading

CHAPTER 4 0

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

CHAPTER 4 1

4 1 0

Research programmes

4 1 0 0

Research programmes

Article 4 1 0 — Total

CHAPTER 4 1 — TOTAL

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

47 779 000

52 179 000

39 981 000

31 581 000 8 997 753,58

8 997 753,58

8.3.2006

EN

Official Journal of the European Union

L 67/57

EUROPEAN AVIATION SAFETY AGENCY

TITLE 4

SPECIAL OPERATIONS PROGRAMMES

CHAPTER 4 0 — TECHNICAL COOPERATION WITH THIRD COUNTRIES

4 0 0

Technical cooperation with third counties

4 0 0 0

Technical cooperation with third countries

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of technical cooperation activities with candidate and/or third countries.

CHAPTER 4 1 — RESEARCH PROGRAMMES

4 1 0

Research programmes

4 1 0 0

Research programmes

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

Remarks

This appropriation is intended to cover the costs of research programmes.

L 67/58

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AVIATION SAFETY AGENCY

Category and grade

Permanent posts

Temporary posts

2006

2005

2004

2006

2005

2004

Establishment plan

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total A

Total B

Total C

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

5

10

5

20

28

30

47

29

21

48

2

—

5

10

—

20

28

28

17

17

20

—

—

245

145

—

—

—

—

10

18

9

—

2

39

—

1

1

19

13

10

—

44

—

—

—

—

8

8

9

—

—

25

—

1

1

8

10

10

—

30

328

200

—

5

10

—

13

14

7

10

6

5

—

—

70

—

—

—

—

4

2

4

—

—

10

—

1

1

5

5

3

—

15

95